Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:03:59 PM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : JUJOMURA
Fto No. : OR2401003015_020923APB_FTO_490135
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JUJOMURA OR-01-003-015-009/26018
(LIPINDA) 		2401003015NRG24010920230304448 02/09/2023 MUNMUN MIRDHA 2401003015WL030062 MUNMUN MIRDHA 00415 SBIN0000175 1659 1659 Processed 09/11/2023 7256463454 MUNMUN MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 JUJOMURA OR-01-003-015-002/26911
(LIPINDA) 		2401003015NRG24010920230304442 02/09/2023 AJIT MIRDHA 2401003015WL030062 AJIT MIRDHA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256463430 MR AJIT KUMAR MIRDHA STATE BANK OF INDIA(508548)
3 JUJOMURA OR-01-003-015-003/2693728
(LIPINDA) 		2401003015NRG24010920230304675 02/09/2023 BHAGABAN PATTA 2401003015WL030096 BHAGABAN PATTA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256463429 MR BHAGABANA PATTA STATE BANK OF INDIA(508548)
4 JUJOMURA OR-01-003-015-006/26092
(LIPINDA) 		2401003015NRG24010920230304708 02/09/2023 DUSHASAN BISWAL 2401003015WL030099 DUSHASAN BISWAL 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256463423 MR DUSASAN BISWAL STATE BANK OF INDIA(508548)
5 JUJOMURA OR-01-003-015-006/2693563
(LIPINDA) 		2401003015NRG24010920230304484 02/09/2023 KHATUN BIBI 2401003015WL030074 KHATUN BIBI 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256463455 MRS KHATUN BIBI STATE BANK OF INDIA(508548)
6 JUJOMURA OR-01-003-015-006/2693688
(LIPINDA) 		2401003015NRG24010920230304752 02/09/2023 LAXMI KANTA BISWAL 2401003015WL030103 LAXMI KANTA BISWAL 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7256463424 Mr. LAXMI KANTA BISWAL UTKAL GRAMEEN BANK(607234)
7 JUJOMURA OR-01-003-015-006/2693862
(LIPINDA) 		2401003015NRG24010920230304742 02/09/2023 MANAS PRADHAN 2401003015WL030102 MANAS PRADHAN 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7256463438 MANAS PRADHAN U/G GOLAPI PRADHAN UNION BANK OF INDIA(508500)
8 JUJOMURA OR-01-003-015-007/2693590
(LIPINDA) 		2401003015NRG24010920230304489 02/09/2023 RAIMAS SORENG 2401003015WL030074 RAIMAS SORENG 00415 SBIN0009640 1659 1659 Processed 09/11/2023 7256463456 Mr. RAIMAS SORENG UTKAL GRAMEEN BANK(607234)
9 JUJOMURA OR-01-003-015-009/2693688
(LIPINDA) 		2401003015NRG24010920230304721 02/09/2023 SAROJ MIRDHA 2401003015WL030100 SAROJ MIRDHA 00415 SBIN0009640 1659 1659 Processed 10/11/2023 7256463428 MASTER SAROJ MIRDHA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
10 JUJOMURA OR-01-003-015-001/25773
(LIPINDA) 		2401003015NRG24010920230304754 02/09/2023 ARATI GAHIR 2401003015WL030104 ARATI GAHIR 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463431 ARATI GAHIR W/O ARJJUN GAHIR UNION BANK OF INDIA(508500)
11 JUJOMURA OR-01-003-015-001/25797
(LIPINDA) 		2401003015NRG24010920230304440 02/09/2023 SAUDAMINI PRADHAN 2401003015WL030062 SAUDAMINI PRADHAN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7256463459 MRS SAUDAMINI PRADHAN STATE BANK OF INDIA(508548)
12 JUJOMURA OR-01-003-015-002/25860
(LIPINDA) 		2401003015NRG24010920230304685 02/09/2023 TAPASWINI BISWAL 2401003015WL030097 TAPASWINI BISWAL 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463464 TAPASWINI BISWAL WO ANTARYAMI BISWAL UNION BANK OF INDIA(508500)
13 JUJOMURA OR-01-003-015-002/25977
(LIPINDA) 		2401003015NRG24010920230304725 02/09/2023 ANNAPURNA BISWAL 2401003015WL030101 ANNAPURNA BISWAL 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463452 Mrs. Annapurna Biswal INDIAN BANK(607105)
14 JUJOMURA OR-01-003-015-002/26917
(LIPINDA) 		2401003015NRG24010920230304687 02/09/2023 PANDU MIRDHA 2401003015WL030097 PANDU MIRDHA 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7256463450 MR PANDU MIRDHA STATE BANK OF INDIA(508548)
15 JUJOMURA OR-01-003-015-002/26917
(LIPINDA) 		2401003015NRG24010920230304686 02/09/2023 RAJANI MIRDHA 2401003015WL030097 RAJANI MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463443 RAJANI MIRDHA D/O PANDU MIRDHA UNION BANK OF INDIA(508500)
16 JUJOMURA OR-01-003-015-002/4638
(LIPINDA) 		2401003015NRG24010920230304443 02/09/2023 BAL MIRDHA 2401003015WL030062 BAL MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463439 BAL MIRDHA S/O PARAMESWAR MIRDHA UNION BANK OF INDIA(508500)
17 JUJOMURA OR-01-003-015-003/25892
(LIPINDA) 		2401003015NRG24010920230304727 02/09/2023 MANJULATA BHOI 2401003015WL030101 MANJULATA BHOI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463481 MANJULATA BHOI DO KAPIL BHOI UNION BANK OF INDIA(508500)
18 JUJOMURA OR-01-003-015-003/2693765
(LIPINDA) 		2401003015NRG24010920230304665 02/09/2023 LAXMI TANDIA 2401003015WL030095 LAXMI TANDIA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463482 LAXMI TANDIA WO LINGARAJ TANDIA UNION BANK OF INDIA(508500)
19 JUJOMURA OR-01-003-015-003/2693797
(LIPINDA) 		2401003015NRG24010920230304677 02/09/2023 MANJU BIBHAR 2401003015WL030096 MANJU BIBHAR 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463472 MANJU BIBHAR WO MAHADEB BIBHAR UNION BANK OF INDIA(508500)
20 JUJOMURA OR-01-003-015-003/4837
(LIPINDA) 		2401003015NRG24010920230304736 02/09/2023 GOBINDA BIBHAR 2401003015WL030102 GOBINDA BIBHAR 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463467 GOBINDA BIBHAR S/O AKASH BIBHAR UNION BANK OF INDIA(508500)
21 JUJOMURA OR-01-003-015-003/4837
(LIPINDA) 		2401003015NRG24010920230304737 02/09/2023 TAPISA BIBHAR 2401003015WL030102 TAPISA BIBHAR 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463435 TAPASYA BIBHAR WO GOBINDA BIBHAR UNION BANK OF INDIA(508500)
22 JUJOMURA OR-01-003-015-006/20601
(LIPINDA) 		2401003015NRG24010920230304679 02/09/2023 RITA PRADHAN 2401003015WL030096 RITA PRADHAN 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7256463478 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
23 JUJOMURA OR-01-003-015-006/20605
(LIPINDA) 		2401003015NRG24010920230304667 02/09/2023 ANITA MIRDHA 2401003015WL030095 ANITA MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463442 ANITA MIRDHA W/O CHITRA MIRDHA UNION BANK OF INDIA(508500)
24 JUJOMURA OR-01-003-015-006/20634
(LIPINDA) 		2401003015NRG24010920230304468 02/09/2023 SULOCHANA SUNA 2401003015WL030072 SULOCHANA SUNA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463499 SULOCHANA SUNA DO PURNA CHANDRA DEEP UNION BANK OF INDIA(508500)
25 JUJOMURA OR-01-003-015-006/20641
(LIPINDA) 		2401003015NRG24010920230304690 02/09/2023 ANAMU BEHERA 2401003015WL030097 ANAMU BEHERA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463451 ANAMU BEHERA S/O MANESHTAR BEHERA UNION BANK OF INDIA(508500)
26 JUJOMURA OR-01-003-015-006/25734
(LIPINDA) 		2401003015NRG24010920230304475 02/09/2023 PRAMOD PRADHAN 2401003015WL030073 PRAMOD PRADHAN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463458 PRAMOD PRADHAN UNION BANK OF INDIA(508500)
27 JUJOMURA OR-01-003-015-006/25738
(LIPINDA) 		2401003015NRG24010920230304444 02/09/2023 SIRIA BAGHA 2401003015WL030062 SIRIA BAGHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463498 SIRIA BAGHA WO PRABHAKAR BAGHA UNION BANK OF INDIA(508500)
28 JUJOMURA OR-01-003-015-006/25843
(LIPINDA) 		2401003015NRG24010920230304757 02/09/2023 GOLAPI NAIK 2401003015WL030104 GOLAPI NAIK 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463434 GOLAPI NAIK W/O TULASHYAM NAIK UNION BANK OF INDIA(508500)
29 JUJOMURA OR-01-003-015-006/25880
(LIPINDA) 		2401003015NRG24010920230304740 02/09/2023 NILANCHAL BISWAL 2401003015WL030102 NILANCHAL BISWAL 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463474 NILANCHAL BISWAL SO KALAKANHU BISWAL UNION BANK OF INDIA(508500)
30 JUJOMURA OR-01-003-015-006/25880
(LIPINDA) 		2401003015NRG24010920230304741 02/09/2023 TILOTAMA BISWAL 2401003015WL030102 TILOTAMA BISWAL 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463479 TANUJA BISWAL UNION BANK OF INDIA(508500)
31 JUJOMURA OR-01-003-015-006/25882
(LIPINDA) 		2401003015NRG24010920230304746 02/09/2023 GOPABANDHU BISWAL 2401003015WL030103 GOPABANDHU BISWAL 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463461 GOPABANDHU BISWAL SO LOKANATH BISWAL UNION BANK OF INDIA(508500)
32 JUJOMURA OR-01-003-015-006/26837
(LIPINDA) 		2401003015NRG24010920230304750 02/09/2023 BHABANI SHANKAR NAIK 2401003015WL030103 BHABANI SHANKAR NAIK 00468 UBIN0572403 1659 1659 Processed 10/11/2023 7256463444 MR BHABANI SANKAR NAIK STATE BANK OF INDIA(508548)
33 JUJOMURA OR-01-003-015-006/269331
(LIPINDA) 		2401003015NRG24010920230304700 02/09/2023 SANTOSHINI MRDHA 2401003015WL030098 SANTOSHINI MRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463441 SANTOSHINI MIRDHA D/O GOBARDHAN MIRDHA UNION BANK OF INDIA(508500)
34 JUJOMURA OR-01-003-015-006/269347
(LIPINDA) 		2401003015NRG24010920230304701 02/09/2023 RAGHUNATH MIRDHA 2401003015WL030098 RAGHUNATH MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463440 RAGHUNATH MIRDHA S/O LAXMIPRASAD MIRDHA UNION BANK OF INDIA(508500)
35 JUJOMURA OR-01-003-015-006/2693556
(LIPINDA) 		2401003015NRG24010920230304758 02/09/2023 PANCHALI PRADHAN 2401003015WL030104 PANCHALI PRADHAN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463437 PANCHALI PRADHAN W/O MUKUNDA PRADHAN UNION BANK OF INDIA(508500)
36 JUJOMURA OR-01-003-015-006/2693557
(LIPINDA) 		2401003015NRG24010920230304759 02/09/2023 MAKUNDA PRADHAN 2401003015WL030104 MAKUNDA PRADHAN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463470 MAKUNDA PRADHAN UNION BANK OF INDIA(508500)
37 JUJOMURA OR-01-003-015-006/2693615
(LIPINDA) 		2401003015NRG24010920230304702 02/09/2023 SASMITA PRADHAN 2401003015WL030098 SASMITA PRADHAN 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463436 SASMITA PRADHAN W/O GOBARDHAN PRADHAN UNION BANK OF INDIA(508500)
38 JUJOMURA OR-01-003-015-006/2693810
(LIPINDA) 		2401003015NRG24010920230304710 02/09/2023 GAJENDRA BISWAL 2401003015WL030099 GAJENDRA BISWAL 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463448 Mr. GAJENDRA BISWAL UTKAL GRAMEEN BANK(607234)
39 JUJOMURA OR-01-003-015-006/4333
(LIPINDA) 		2401003015NRG24010920230304693 02/09/2023 BHARATI SUHULA 2401003015WL030097 BHARATI SUHULA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463463 BHARATI SUHULA WO SURENDRA SUHULA UNION BANK OF INDIA(508500)
40 JUJOMURA OR-01-003-015-007/25910
(LIPINDA) 		2401003015NRG24010920230304473 02/09/2023 RUKUNI KUMURA 2401003015WL030072 RUKUNI KUMURA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463466 RUKUNI KUMURA WO PURUSHOTTAM KUMURA UNION BANK OF INDIA(508500)
41 JUJOMURA OR-01-003-015-008/20644
(LIPINDA) 		2401003015NRG24010920230304669 02/09/2023 JANAKI TANDIA 2401003015WL030095 JANAKI TANDIA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463453 JANAKI TANDIA WO JIBARDHAN TANDIA UNION BANK OF INDIA(508500)
42 JUJOMURA OR-01-003-015-008/25782
(LIPINDA) 		2401003015NRG24010920230304670 02/09/2023 TAPASWANI TANDIA 2401003015WL030095 TAPASWANI TANDIA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463465 TAPASWINI TANDIA W/O KUNU TANDIA UNION BANK OF INDIA(508500)
43 JUJOMURA OR-01-003-015-008/4548
(LIPINDA) 		2401003015NRG24010920230304671 02/09/2023 MUNU TANDIA 2401003015WL030095 MUNU TANDIA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463460 MUNU TANDIA S/O LALU TANDIA UNION BANK OF INDIA(508500)
44 JUJOMURA OR-01-003-015-008/4569
(LIPINDA) 		2401003015NRG24010920230304672 02/09/2023 UKIA DIP 2401003015WL030095 UKIA DIP 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463477 UKIA DIP WO SIB DIP UNION BANK OF INDIA(508500)
45 JUJOMURA OR-01-003-015-009/25857
(LIPINDA) 		2401003015NRG24010920230304716 02/09/2023 BEDAMATI MIRDHA 2401003015WL030100 BEDAMATI MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463446 BEDAMATI MAJHI W/O BATISHTA MAJHI UNION BANK OF INDIA(508500)
46 JUJOMURA OR-01-003-015-009/26034
(LIPINDA) 		2401003015NRG24010920230304717 02/09/2023 SABITA MIRDHA 2401003015WL030100 SABITA MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463432 SABITA MIRDHA UNION BANK OF INDIA(508500)
47 JUJOMURA OR-01-003-015-009/26051
(LIPINDA) 		2401003015NRG24010920230304762 02/09/2023 RAMILA MIRDHA 2401003015WL030104 RAMILA MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463433 RAMILA MIRDDHA W/O MITHER MIRDHA UNION BANK OF INDIA(508500)
48 JUJOMURA OR-01-003-015-009/2693671
(LIPINDA) 		2401003015NRG24010920230304718 02/09/2023 MUKTI BUD 2401003015WL030100 MUKTI BUD 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463445 MUKTI BUDA W/O MARSAL BUDA UNION BANK OF INDIA(508500)
49 JUJOMURA OR-01-003-015-009/2693672
(LIPINDA) 		2401003015NRG24010920230304719 02/09/2023 MARSHAL BUD 2401003015WL030100 MARSHAL BUD 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463475 MARSEL BUD UNION BANK OF INDIA(508500)
50 JUJOMURA OR-01-003-015-009/2693674
(LIPINDA) 		2401003015NRG24010920230304720 02/09/2023 NEPURA CHHURIA 2401003015WL030100 NEPURA CHHURIA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463447 NUPURA CHHURA UNION BANK OF INDIA(508500)
51 JUJOMURA OR-01-003-015-009/2693688
(LIPINDA) 		2401003015NRG24010920230304722 02/09/2023 JULI MIRDHA 2401003015WL030100 JULI MIRDHA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463476 JULI MIRDHA UCO BANK(607066)
52 JUJOMURA OR-01-003-015-009/2693694
(LIPINDA) 		2401003015NRG24010920230304723 02/09/2023 SRIMATI BADI 2401003015WL030100 SRIMATI BADI 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463449 SRIMATI BADI U/G SUMITRA BADI UNION BANK OF INDIA(508500)
53 JUJOMURA OR-01-003-015-009/4485
(LIPINDA) 		2401003015NRG24010920230304482 02/09/2023 PRADEEP DHURUA 2401003015WL030073 PRADEEP DHURUA 00468 UBIN0572403 1659 1659 Processed 09/11/2023 7256463457 PRADEEP DHURA S/O- MAKARDHAWAJA DHURIA UNION BANK OF INDIA(508500)
SubTotal 72996 72996
54 JUJOMURA OR-01-003-015-002/25860
(LIPINDA) 		2401003015NRG24010920230304684 02/09/2023 ANTARYAMI BISWAL 2401003015WL030097 ANTARYAMI BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463419 ANTARYAMI BISWAL UTKAL GRAMEEN BANK(607234)
55 JUJOMURA OR-01-003-015-002/25979
(LIPINDA) 		2401003015NRG24010920230304734 02/09/2023 BINANDA MIRDHA 2401003015WL030102 BINANDA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463413 Mr. BINANDA . MIRDHA UTKAL GRAMEEN BANK(607234)
56 JUJOMURA OR-01-003-015-003/26129
(LIPINDA) 		2401003015NRG24010920230304694 02/09/2023 Madan Mohan Bhoi 2401003015WL030098 Madan Mohan Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463462 Mr. MADAN MOHAN BHOI UTKAL GRAMEEN BANK(607234)
57 JUJOMURA OR-01-003-015-003/26870
(LIPINDA) 		2401003015NRG24010920230304664 02/09/2023 LINGARAJ TANDIA 2401003015WL030095 LINGARAJ TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463490 Mr. LINGARAJ TANDIA UTKAL GRAMEEN BANK(607234)
58 JUJOMURA OR-01-003-015-003/26871
(LIPINDA) 		2401003015NRG24010920230304695 02/09/2023 LILI BIBHAR 2401003015WL030098 LILI BIBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256463469 MRS LILY BIBHAR STATE BANK OF INDIA(508548)
59 JUJOMURA OR-01-003-015-003/2693605
(LIPINDA) 		2401003015NRG24010920230304688 02/09/2023 PRAMOD BHOI 2401003015WL030097 PRAMOD BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463485 Mr. PRAMOD BHOI UTKAL GRAMEEN BANK(607234)
60 JUJOMURA OR-01-003-015-003/2693648
(LIPINDA) 		2401003015NRG24010920230304674 02/09/2023 MAHADEB BIBHAR 2401003015WL030096 MAHADEB BIBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463468 MAHADEBA BIBHAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
61 JUJOMURA OR-01-003-015-003/4846
(LIPINDA) 		2401003015NRG24010920230304697 02/09/2023 KAUTIKI BIBHAR 2401003015WL030098 KAUTIKI BIBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463416 KAUTUKI . BIBHAR UTKAL GRAMEEN BANK(607234)
62 JUJOMURA OR-01-003-015-004/25655
(LIPINDA) 		2401003015NRG24010920230304738 02/09/2023 SATYANANDA MAJHI 2401003015WL030102 SATYANANDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463427 Mr. SATYANANDA MAJHI UTKAL GRAMEEN BANK(607234)
63 JUJOMURA OR-01-003-015-006/20601
(LIPINDA) 		2401003015NRG24010920230304678 02/09/2023 JAYAPRAKASH PRADHAN 2401003015WL030096 JAYAPRAKASH PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463492 Mr. JAYA PRAKASH PRADHAN UTKAL GRAMEEN BANK(607234)
64 JUJOMURA OR-01-003-015-006/20605
(LIPINDA) 		2401003015NRG24010920230304666 02/09/2023 CHITRA MIRDHA 2401003015WL030095 CHITRA MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463493 Mr. CHITRA MIRDHA UTKAL GRAMEEN BANK(607234)
65 JUJOMURA OR-01-003-015-006/25842
(LIPINDA) 		2401003015NRG24010920230304680 02/09/2023 PRASANTA RANJIT 2401003015WL030096 PRASANTA RANJIT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463496 PRASANT RANAJIT UNION BANK OF INDIA(508500)
66 JUJOMURA OR-01-003-015-006/25843
(LIPINDA) 		2401003015NRG24010920230304756 02/09/2023 TULASHYAN NAIK 2401003015WL030104 TULASHYAN NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463426 TULASYAN NAIK UNION BANK OF INDIA(508500)
67 JUJOMURA OR-01-003-015-006/25906
(LIPINDA) 		2401003015NRG24010920230304682 02/09/2023 GHANASHYAM NAYAK 2401003015WL030096 GHANASHYAM NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463487 Mr. GHANASHYAM NAIK UTKAL GRAMEEN BANK(607234)
68 JUJOMURA OR-01-003-015-006/25923
(LIPINDA) 		2401003015NRG24010920230304747 02/09/2023 GHANAKESHI BISWAL 2401003015WL030103 GHANAKESHI BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463483 Mr. GHANAKESHI BISWAL UTKAL GRAMEEN BANK(607234)
69 JUJOMURA OR-01-003-015-006/25963
(LIPINDA) 		2401003015NRG24010920230304748 02/09/2023 ANIL KUMAR KERKET 2401003015WL030103 ANIL KUMAR KERKET 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463411 Mr. ANIL KUMAR KERKETTA UTKAL GRAMEEN BANK(607234)
70 JUJOMURA OR-01-003-015-006/25963
(LIPINDA) 		2401003015NRG24010920230304749 02/09/2023 Anita Kerketta 2401003015WL030103 Anita Kerketta 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463418 ANITA KEKETA WO ANIL KERKETA UNION BANK OF INDIA(508500)
71 JUJOMURA OR-01-003-015-006/26092
(LIPINDA) 		2401003015NRG24010920230304709 02/09/2023 PRABHATI BISWAL 2401003015WL030099 PRABHATI BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463497 PRABHATI BISWAL W/O DUHSHASAN BISWAL UNION BANK OF INDIA(508500)
72 JUJOMURA OR-01-003-015-006/26840
(LIPINDA) 		2401003015NRG24010920230304698 02/09/2023 GHANASHYAM BISWAL 2401003015WL030098 GHANASHYAM BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463410 GHANASYAM BISWAL S/O JAGABANDHU BISWAL UNION BANK OF INDIA(508500)
73 JUJOMURA OR-01-003-015-006/26840
(LIPINDA) 		2401003015NRG24010920230304699 02/09/2023 KALPANA BISWAL 2401003015WL030098 KALPANA BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463412 Mrs. KALPANA . BISWAL UTKAL GRAMEEN BANK(607234)
74 JUJOMURA OR-01-003-015-006/26906
(LIPINDA) 		2401003015NRG24010920230304691 02/09/2023 REENA BEHERA 2401003015WL030097 REENA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463491 Mrs. RINA BEHERA UTKAL GRAMEEN BANK(607234)
75 JUJOMURA OR-01-003-015-006/2693520
(LIPINDA) 		2401003015NRG24010920230304483 02/09/2023 JAMIL KHAN 2401003015WL030074 JAMIL KHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463500 Mr. JAMIL KHAN UTKAL GRAMEEN BANK(607234)
76 JUJOMURA OR-01-003-015-006/2693580
(LIPINDA) 		2401003015NRG24010920230304683 02/09/2023 NILIMA NAIK 2401003015WL030096 NILIMA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463488 NILIMA NAIK WO GHANASHYAM NAIK UNION BANK OF INDIA(508500)
77 JUJOMURA OR-01-003-015-006/2693635
(LIPINDA) 		2401003015NRG24010920230304703 02/09/2023 GOBARDHAN PRADHAN 2401003015WL030098 GOBARDHAN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463422 GOBARDHAN PRADHAN SO SASHIBHUSAN PRADHAN UNION BANK OF INDIA(508500)
78 JUJOMURA OR-01-003-015-006/2693688
(LIPINDA) 		2401003015NRG24010920230304753 02/09/2023 GITANJALI BISWAL 2401003015WL030103 GITANJALI BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463473 Miss. GITANJALI PRADHAN UTKAL GRAMEEN BANK(607234)
79 JUJOMURA OR-01-003-015-006/2693810
(LIPINDA) 		2401003015NRG24010920230304711 02/09/2023 RAJANI BISWAL 2401003015WL030099 RAJANI BISWAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463494 RAJANI BISWAL WO GAJENDRA BISWAL UNION BANK OF INDIA(508500)
80 JUJOMURA OR-01-003-015-006/2693855
(LIPINDA) 		2401003015NRG24010920230304487 02/09/2023 NIRANJAN MAHAKUR 2401003015WL030074 NIRANJAN MAHAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463471 Mr. NIRANJAN MAHAKUR UTKAL GRAMEEN BANK(607234)
81 JUJOMURA OR-01-003-015-006/2693868
(LIPINDA) 		2401003015NRG24010920230304712 02/09/2023 DOLAGOBIND DEEP 2401003015WL030099 DOLAGOBIND DEEP 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463425 Mr. DOLAGOBINDA DIP UTKAL GRAMEEN BANK(607234)
82 JUJOMURA OR-01-003-015-006/2693874
(LIPINDA) 		2401003015NRG24010920230304760 02/09/2023 NALINI DEHURI 2401003015WL030104 NALINI DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463480 NALINI DEHURI WO DHIRENDRA DEHURI UNION BANK OF INDIA(508500)
83 JUJOMURA OR-01-003-015-006/2693899
(LIPINDA) 		2401003015NRG24010920230304730 02/09/2023 TRIPURARI NAIK 2401003015WL030101 TRIPURARI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463486 Mr. TRIPURARI NAIK UTKAL GRAMEEN BANK(607234)
84 JUJOMURA OR-01-003-015-006/4306
(LIPINDA) 		2401003015NRG24010920230304472 02/09/2023 ARTA SUMURTHA 2401003015WL030072 ARTA SUMURTHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463420 SACHITA SUMURTHA AND ARTA SUMURTHA UTKAL GRAMEEN BANK(607234)
85 JUJOMURA OR-01-003-015-006/4364
(LIPINDA) 		2401003015NRG24010920230304488 02/09/2023 SUSHILA MAHAKUR 2401003015WL030074 SUSHILA MAHAKUR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463501 SUSHILA MAHAKUD WO CHANDRA MAHAKUD UNION BANK OF INDIA(508500)
86 JUJOMURA OR-01-003-015-007/4762
(LIPINDA) 		2401003015NRG24010920230304474 02/09/2023 ANANDA KUMURA 2401003015WL030072 ANANDA KUMURA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256463414 ANANDA KUMURA STATE BANK OF INDIA(508548)
87 JUJOMURA OR-01-003-015-007/4765
(LIPINDA) 		2401003015NRG24010920230304491 02/09/2023 SURESH BHOI 2401003015WL030074 SURESH BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463415 Mr. SURESH . BHOI UTKAL GRAMEEN BANK(607234)
88 JUJOMURA OR-01-003-015-008/20644
(LIPINDA) 		2401003015NRG24010920230304668 02/09/2023 JIBARDHAN TANDIA 2401003015WL030095 JIBARDHAN TANDIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463489 Mr. JIBARDHAN TANDIA UTKAL GRAMEEN BANK(607234)
89 JUJOMURA OR-01-003-015-009/25855
(LIPINDA) 		2401003015NRG24010920230304714 02/09/2023 PRAJAPATI MIRDHA 2401003015WL030100 PRAJAPATI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7256463417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 JUJOMURA OR-01-003-015-009/2693669
(LIPINDA) 		2401003015NRG24010920230304732 02/09/2023 ANJALI DHURUA 2401003015WL030101 ANJALI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463495 ANJALI DHURUA DO BHAGABAN DHURUA UNION BANK OF INDIA(508500)
91 JUJOMURA OR-01-003-015-009/2693670
(LIPINDA) 		2401003015NRG24010920230304733 02/09/2023 RANJIT DHURUA 2401003015WL030101 RANJIT DHURUA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7256463484 Aadhaar Number not Mapped to Account Number
92 JUJOMURA OR-01-003-015-009/4455
(LIPINDA) 		2401003015NRG24010920230304763 02/09/2023 MITHAI MIRDHA 2401003015WL030104 MITHAI MIRDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256463421 Mr. MITHEI . MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 64701 64701
Total 152628 152628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUJOMURA OR2401003015_020923APB_FTO_490135 State Bank of India SBIN0000175 SAMBALPUR 1659
2 JUJOMURA OR2401003015_020923APB_FTO_490135 State Bank of India SBIN0009640 HATIBARI 13272
3 JUJOMURA OR2401003015_020923APB_FTO_490135 Union Bank of India UBIN0572403 JUJOMURA 72996
4 JUJOMURA OR2401003015_020923APB_FTO_490135 UTKAL GRAMYA BANK SBIN0RRUKGB Jujomura 8295
5 JUJOMURA OR2401003015_020923APB_FTO_490135 UTKAL GRAMYA BANK SBIN0RRUKGB JUJOMURA,SAMBALPUR 56406

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